| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 14.692.640,81 | -2,6 | -392.598,13 | -13,9 | -2.361.924,05 |
| 2025 11 | 17.054.564,86 | -5,4 | -974.085,65 | -10,0 | -1.902.609,16 |
| 2025 10 | 18.957.174,02 | ||||
| 2025 9 | 18.194.534,47 | 7,8 | 1.316.137,23 | 32,4 | 4.448.434,30 |
| 2025 8 | 13.746.100,17 | -15,0 | -2.433.127,69 | -23,1 | -4.127.956,49 |
| 2025 7 | 17.874.056,66 | 0,8 | 147.974,24 | -5,0 | -930.133,21 |
| 2025 6 | 18.804.189,87 | 10,7 | 1.814.201,21 | -5,6 | -1.119.853,39 |
| 2025 5 | 19.924.043,26 | 5,4 | 1.017.404,73 | 11,5 | 2.051.658,34 |
| 2025 4 | 17.872.384,92 | -7,0 | -1.349.559,29 | -10,2 | -2.034.831,82 |
| 2025 3 | 19.907.216,74 | 12,0 | 2.134.340,18 | 25,1 | 3.998.522,50 |
| 2025 2 | 15.908.694,24 | -7,7 | -1.331.073,00 | -13,6 | -2.505.659,70 |
| 2025 1 | 18.414.353,94 | 9,0 | 1.518.052,45 | 22,1 | 3.329.115,00 |
| 2024 12 | 15.085.238,94 | 16,2 | 2.097.461,77 | -16,3 | -2.943.411,57 |
| 2024 11 | 18.028.650,51 | 10,3 | 1.689.508,83 | -0,7 | -123.256,78 |